Issue - meetings

Q3 Governance Monitoring

 

 

Meeting: 25/02/2025 - Audit and Governance Committee (Item 13)

13 Q3 Governance Monitoring (AG148) pdf icon PDF 681 KB

Minutes:

 

The Senior Policy and Programme Manager introduced the report and Antony Harvey (SIAP) introduced Appendix 2. 

The Director (Finance) responded to members’ questions relating to the disaster recovery incident that occurred on 21 November 2024, a summary of the council’s response was included at paragraph 15 of the report.  She also responded to questions regarding the council’s preparedness in relation to cyber security (paragraph 12.3 of the report).

RESOLVED:

That the content of the report including the progress against the internal audit management actions be noted.

 

 

ems at meetings - Q3 Governance Monitoring{sidenav}{content}